[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SKIP 0   <  SKIP 323  >   <  TAKE 28  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79231900.002022-05-186363Budget
194092256.122023-03-1763611Actual
79241871.002022-05-186363Actual
195256.082023-03-1763612Actual
81095900.002022-05-186364Budget
196169802.002023-04-176363Actual
811011389.002022-05-186364Actual
825011514.002022-05-186365Actual
82519200.002022-05-186365Budget
85796500.002022-05-186366Budget
85809742.002022-05-186366Actual
872017000.002022-05-186367Budget
872131251.002022-05-186367Actual
890625168.222022-05-186368Actual
890712600.002022-05-186368Budget
90451538.002022-06-156363Actual
90461900.002022-06-156363Budget
92315900.002022-06-156364Budget
92324128.002022-06-156364Actual
93689200.002022-06-156365Budget
936912818.002022-06-156365Actual
96956500.002022-06-156366Budget
96965233.002022-06-156366Actual
983417000.002022-06-156367Budget
983515956.002022-06-156367Actual

Generated 2024-11-14 07:18:11.894 UTC